XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS - Schedule of Components of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (1,188)  
Net Carrying Value 33,575  
Indefinite-lived intangible assets 1,652  
Intangible assets, gross carrying value 36,415  
Intangible assets, net 35,227 $ 185
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 22,000  
Accumulated Amortization (964)  
Net Carrying Value $ 21,036  
Weighted Average Remaining Useful Life - Years 3 years  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 12,000  
Accumulated Amortization (158)  
Net Carrying Value $ 11,842  
Weighted Average Remaining Useful Life - Years 10 years  
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 600  
Accumulated Amortization (26)  
Net Carrying Value $ 574  
Weighted Average Remaining Useful Life - Years 3 years  
Domain names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 163  
Accumulated Amortization (40)  
Net Carrying Value $ 123  
Weighted Average Remaining Useful Life - Years 12 years